﻿<?xml version="1.0" encoding="utf-8"?>
<!--250 Purchase Order Shipment Management Document-->
<TransactionSpecification TransactionSetIdentifierCode="250" xmlns="http://tempuri.org/X12ParserSpecification.xsd">
  <Segment SegmentId="BGN" Usage="Required" Repeat="1" />
  <Segment SegmentId="REF" Repeat="10" />
  <Segment SegmentId="SSD" Repeat="999999" />
  <Loop LoopId="0100">
    <Name>Purchase Order Reference</Name>
    <StartingSegment SegmentId="PRF" />
    <Segment SegmentId="REF" />
    <Segment SegmentId="FOB" Repeat="1" />
    <Segment SegmentId="G05" Repeat="1" />
    <Segment SegmentId="DTM" Repeat="10" />
    <Segment SegmentId="H3" Repeat="6" />
    <Loop LoopId="0110">
      <Name>Name</Name>
      <StartingSegment SegmentId="N1" />
      <Segment SegmentId="N2" Repeat="1" />
      <Segment SegmentId="N3" Repeat="2" />
      <Segment SegmentId="N4" Repeat="1" />
      <Segment SegmentId="REF" />
      <Segment SegmentId="G05" Repeat="1" />
      <Segment SegmentId="DTM" Repeat="10" />
    </Loop>
  </Loop>
</TransactionSpecification>